Home Treasury Transactions

3,346 lekë

Drejtoria Rajonale Tatimore Durres (0707)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice12110100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 3,346
Amount3,346 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK UJE KL 118 FAT 140500083711 KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2014 Drejtoria Rajonale Tatimore Durres (0707) DELD 827,855